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Job Description
- To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
- Prepare final audit reports including summary of audit findings and recommendations for improvement.
- Conduct risk assessment of departments/functional areas in light of to the existing policies and procedures.
- Report on risk management issues and internal controls deficiencies identified and provide recommendations for improving the organization’s operations.
- Actively participates in the development of existing/new policies and procedures across departments/functional areas that help reduce risk resulting from poor internal controls
- Ensure that all business practices and procedures are in compliance with Egyptian legal and accounting standard requirements.
- Ensure that the company’s Quality Management System conforms to the relevant international standards including ISO 9001 and any other certification/accreditation standards acquired. This includes issuing and updating company procedures, conducting periodic internal audits and maintaining certification/accreditation through external third party annual audits.
Job Requirements
- Previous experience in an Internal Control position or Financial Auditing
- Experience in writing internal policies and procedures and process evaluation and documentation
- Strong organization skills
- Strong analytical skills, detail-oriented with respect to interpreting financial information
- Excellent written and oral communication skills